Indian Army Department Of Military Affairs Tender Mathura Uttar Pradesh 281001 Supply of Goods 200000 ISI/ISO Compliant 2025
Indian Army
MATHURA, UTTAR PRADESH
Bid Publish Date
22-Nov-2025, 8:54 am
Bid End Date
02-Dec-2025, 10:00 am
Value
₹2,00,000
Location
Progress
Quantity
7
Category
12710M830A0
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department Of Military Affairs for security equipment procurement, with an estimated value of ₹200,000.00. The scope includes 5 BOQ items (N/A in detail) and requires sample submission prior to technical bid opening to ensure exact quality and compatibility. The buyer reserves an option to adjust quantity up to 50% during and after contract award, with delivery timelines tied to the original delivery period and extended timelines. Documentation for vendor code creation includes PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. This tender emphasizes precise quality matching through sample trials and exact fitment compatibility.
5 BOQ items present (detailed quantities not provided)
Option to increase/decrease quantity up to 50% at contracted rates
Delivery period adjustments based on extended quantity
Mandatory sample submission prior to technical bid opening
No explicit standards or IS/ISO codes provided in the tender data
Delivery extended time calculation with minimum 30 days
EMD not specified; verify at bid stage
Sample testing requirement for eligibility
Vendor code creation requires specific financial documents
Purchaser may alter quantity by ±50% at contracted rates; delivery time adjusts accordingly.
Delivery period starts from the last date of the original delivery order; extended periods follow the same formula with minimum 30 days.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; no explicit payment terms provided in data.
Must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate
Must provide samples before technical bid opening
Must comply with quantity variation terms up to 50%
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MATHURA, UTTAR PRADESH
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Meja Urja Nigamplimited
ALLAHABAD, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 12710M830A0 | CAM SHAFT | 1 | nos | hunny2901 | 30 |
| 2 | 36620M801M0 | HARNESS ASSY WIRING NO 1 | 1 | nos | hunny2901 | 30 |
| 3 | 36610M830M0 | HARNESS ASSY WIRING NO 1 | 1 | nos | hunny2901 | 30 |
| 4 | 10100M73D00 | HALF ENGINE ASSY 4 VALVE MPFI | 2 | nos | hunny2901 | 30 |
| 5 | 99000M24120370 | ENGINE OVERHAUL KIT CONSISTS OF 45 ITEMS | 2 | nos | hunny2901 | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Samples for trials (pre-technical bid opening)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | JAIN AUTO SERVICES Under PMA | - | 28-11-2025 12:29:18 | Qualified |
| 2 | PURTI ENTERPRISES Under PMA | - | 02-12-2025 08:05:12 | Qualified |
| 3 | V.S. ENTERPRISES Under PMA | - | 01-12-2025 20:01:05 | Qualified |
| 4 | WARDHMAN ENTERPRISES Under PMA | - | 01-12-2025 19:42:29 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | JAIN AUTO SERVICES(MSE)( MSE Social Category:General ) Under PMA | ₹1,99,080 | Item Categories : 12710M830A0,36620M801M0,36610M830M0,10100M73D00,99000M24120370 |
| L2 | WARDHMAN ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹2,00,500 | Item Categories : 12710M830A0,36620M801M0,36610M830M0,10100M73D00,99000M24120370 |
| L3 | V.S. ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹2,01,200 | Item Categories : 12710M830A0,36620M801M0,36610M830M0,10100M73D00,99000M24120370 |
| L4 | PURTI ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹2,01,760 | Item Categories : 12710M830A0,36620M801M0,36610M830M0,10100M73D00,99000M24120370 |
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Include samples before technical bid opening and be ready for the 50% quantity variation option. Ensure compliance with the Indian Army’s procurement rules and submit all required documents during bid submission.
Oops, formatting error. Please provide the final to ensure 6-8 FAQs are cleanly presented.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS